On the Title tab of any delivery note type, the definition of the Accounting operation is available for generating entries for delivery note amounts.
The list of transactions available for each type of invoice is defined in the "Accounting Transactions" dictionary.
To define a transaction on an invoice, position the cursor in the field and select an operation from the drop-down list. The list displays only the operations available for the selected invoice type.
This field can be filled in automatically when creating a new invoice, if the settings for filling in accounting transactions by default have been made.
You can also assign or change the assigned accounting operation from the "List of invoices".